Civic Intelligence

Westchester Playa Village

990 • Fiscal year 2020 • EIN 80-0348830

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilethewpv.clubexpress.com
PO Box 90737Los Angeles, CA 90045

(310) 695-7031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$226,110

Up $88,854 (+65%) from 2018

Net Assets

Up

$217,617

Up $80,361 (+59%) from 2018

Liabilities

$8,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$320,896

Up $152,805 (+91%) from 2018

Expenses

Up

$207,575

Up $2,968 (+1.5%) from 2018

Net Income

Up

$113,321

Up $149,837 (+410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $98,880Liabilities 2011: $02011Assets 2012: $52,350Liabilities 2012: $02012Assets 2013: $81,664Liabilities 2013: $02013Assets 2015: $89,853Net Assets 2015: $89,8532015Assets 2016: $252,239Liabilities 2016: $0Net Assets 2016: $252,2392016Assets 2017: $184,472Net Assets 2017: $184,4722017Assets 2018: $137,256Net Assets 2018: $137,2562018Assets 2020: $226,110Liabilities 2020: $8,493Net Assets 2020: $217,6172020Assets 2021: $213,231Liabilities 2021: $3,299Net Assets 2021: $209,9322021Assets 2023: $385,916Liabilities 2023: $6,284Net Assets 2023: $379,6322023Assets 2024: $294,057Liabilities 2024: $1,385Net Assets 2024: $292,6722024

Highlighted filing

2020

Assets$226,110
Liabilities$8,493
Net Assets$217,617
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $108,349Expenses 2011: $81,561Net Income 2011: $26,7882011Revenue 2012: $52,247Expenses 2012: $98,777Net Income 2012: -$46,5302012Revenue 2013: $155,500Expenses 2013: $126,186Net Income 2013: $29,3142013Revenue 2015: $176,508Expenses 2015: $152,026Net Income 2015: $24,4822015Revenue 2016: $307,650Expenses 2016: $145,264Net Income 2016: $162,3862016Revenue 2017: $84,541Expenses 2017: $152,308Net Income 2017: -$67,7672017Revenue 2018: $168,091Expenses 2018: $204,607Net Income 2018: -$36,5162018Revenue 2020: $320,896Expenses 2020: $207,575Net Income 2020: $113,3212020Revenue 2021: $246,568Expenses 2021: $254,253Net Income 2021: -$7,6852021Revenue 2023: $444,946Expenses 2023: $178,043Net Income 2023: $266,9032023Revenue 2024: $92,602Expenses 2024: $175,207Net Income 2024: -$82,6052024

Highlighted filing

2020

Revenue$320,896
Expenses$207,575
Net Income$113,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$320,896
Mission and Program Overview

Mission

Volunteer-driven membership organization committed to supporting older adults with services in westchester and adjacent areas

Volunteer-driven membership organization committed to supporting older adults with services in Westchester and adjacent areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,109$175,832▲ $120,723
Land, Buildings, and Equipment, Net$49,454$49,454→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,387$226,110▲ $120,723
Other Assets Total$824$824→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,091$8,493▲ $7,402
Total Liabilities$1,091$8,493▲ $7,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,952$217,617▲ $277,569
Net Assets With Donor Restrictions$164,248--
Total Net Assets Fund Balance$104,296$217,617▲ $113,321
Total Liabilities and Net Assets / Fund Balance$105,387$226,110▲ $120,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,454-$49,454
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Freddi Segal-gidanChairman
Heather MartilloVice Chair
Carin MavrorasakisDirector
Lee GardnerDirector
Marcia FindleyDirector
TRISTAN McMANAMANDirector
Carol KitabayashiExecutive Director
Vanessa GalvanSecretary
Ed RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,006
Program Service Revenue
$19,875
Investment Income
$15
Other Revenue
$0
All Other Contributions
$301,006
Change in Net Assets
$113,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,409
Salaries, Compensation, and Employee Benefits$36,166
Total Fundraising Expense$8,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,374--$33,374
Insurance$17,138--$17,138
Occupancy$11,888--$11,888
Advertising$7,719--$7,719
All Other Expenses$7,331--$7,331
Office Expenses$5,297--$5,297
Other Expenses$5,036-$8,500$5,036
Payroll Taxes$2,792--$2,792
Information Technology$2,755--$2,755
Conferences and Meetings$325--$325
Total Functional Expenses$199,075$0$8,500$207,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westside Pacific Villages
EIN
80-0348830
Phone
3106957031
Address
PO BOX 90737, LOS ANGELES, CA 90045

Signing Officer

Name
Bolivar Rodriguez
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
220

Preparer

Firm
Stump Davis Greenberg Inc
Address
8405 Pershing Dr 301, Playa Del Rey, CA 90293
Preparer
Bolivar Ed Rodriguez
Phone
3108214975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226110
IRS990/TotalAssetsGrp/BOYAmt0105387
IRS990/TotalAssetsGrp/EOYAmt0226110
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IRS990/TotalContributionsAmt0301006
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt019875
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IRS990/WebsiteAddressTxt0thewpv.clubexpress.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOLIVAR RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE PACIFIC VILLAGES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800348830
ReturnHeader/Filer/PhoneNum03106957031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90737
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953599123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stump Davis Greenberg Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 Pershing Dr 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Playa Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090293
ReturnHeader/PreparerPersonGrp/PhoneNum03108214975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOLIVAR ED RODRIGUEZ
ReturnHeader/ReturnTs02021-05-16T20:51:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOLIVAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,110
Liabilities
$8,493
Net assets
$217,617
Revenue
$320,896
Expenses
$207,575
Net income
$113,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.93$1.75$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.06$3.80$4.45$1.78$2.67
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.47$2.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$3.21$2.08$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.68$2.05$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.85$1.52$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.08$1.45$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.77$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.56$1.26$0.29
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.99$0.47
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.08$0.82$0.27